Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sun Race Sturmey-Archer Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,179 | 1,247 | 1,353 | 1,560 | 1,669 | 1,888 | 2,058 | 2,184 | 2,298 | 2,197 | 2,033 | 1,695 | 1,331 | 995 | 818 | 758 | 687 | 721 | 750 | 746 |
| Change (%) | 5.77 | 8.54 | 15.32 | 6.98 | 13.06 | 9.01 | 6.13 | 5.25 | -4.41 | -7.48 | -16.62 | -21.47 | -25.23 | -17.75 | -7.39 | -9.40 | 4.94 | 4.03 | -0.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 912 | 965 | 1,022 | 1,132 | 1,202 | 1,345 | 1,470 | 1,489 | 1,525 | 1,439 | 1,312 | 1,150 | 929 | 708 | 597 | 550 | 534 | 569 | 583 | 596 |
| Change (%) | 5.84 | 5.91 | 10.72 | 6.22 | 11.89 | 9.26 | 1.29 | 2.39 | -5.59 | -8.81 | -12.41 | -19.17 | -23.81 | -15.69 | -7.82 | -2.90 | 6.50 | 2.37 | 2.28 | |
| % of Revenue | 77.39 | 77.44 | 75.56 | 72.54 | 72.02 | 71.28 | 71.44 | 68.18 | 66.33 | 65.51 | 64.57 | 67.83 | 69.82 | 71.15 | 72.94 | 72.60 | 77.81 | 78.97 | 77.71 | 79.87 |
| Gross Operating Profit | 267 | 281 | 331 | 428 | 467 | 542 | 588 | 695 | 774 | 758 | 720 | 545 | 402 | 287 | 222 | 208 | 152 | 152 | 167 | 150 |
| Change (%) | 5.52 | 17.59 | 29.54 | 9.01 | 16.07 | 8.40 | 18.22 | 11.39 | -2.08 | -4.95 | -24.30 | -26.32 | -28.53 | -22.85 | -6.24 | -26.64 | -0.53 | 10.27 | -10.15 | |
| % of Revenue | 22.61 | 22.56 | 24.44 | 27.46 | 27.98 | 28.72 | 28.56 | 31.82 | 33.67 | 34.49 | 35.43 | 32.17 | 30.18 | 28.85 | 27.06 | 27.40 | 22.19 | 21.03 | 22.29 | 20.13 |
| SG&A | 119 | 127 | 138 | 147 | 159 | 177 | 193 | 232 | 260 | 273 | 279 | 267 | 252 | 237 | 233 | 221 | 216 | 201 | 198 | 192 |
| Change (%) | 7.02 | 8.30 | 6.42 | 8.39 | 10.90 | 9.34 | 19.95 | 12.11 | 5.13 | 2.14 | -4.35 | -5.67 | -5.67 | -1.79 | -4.96 | -2.57 | -7.01 | -1.22 | -3.07 | |
| % of Revenue | 10.11 | 10.22 | 10.20 | 9.41 | 9.54 | 9.36 | 9.38 | 10.61 | 11.30 | 12.42 | 13.72 | 15.73 | 18.90 | 23.85 | 28.47 | 29.22 | 31.42 | 27.84 | 26.44 | 25.76 |
| R&D | 20 | 22 | 22 | 22 | 23 | 26 | 26 | 28 | 28 | 25 | 25 | 21 | 19 | 19 | 18 | 19 | 20 | 19 | 20 | 20 |
| Change (%) | 6.01 | 3.70 | -0.63 | 5.13 | 10.25 | 0.59 | 7.97 | -0.09 | -10.89 | -0.36 | -13.48 | -11.42 | 0.76 | -5.19 | 2.80 | 7.62 | -4.48 | 5.79 | -2.38 | |
| % of Revenue | 1.72 | 1.73 | 1.65 | 1.42 | 1.40 | 1.36 | 1.26 | 1.28 | 1.21 | 1.13 | 1.22 | 1.27 | 1.43 | 1.92 | 2.22 | 2.46 | 2.92 | 2.66 | 2.71 | 2.66 |
| OpEx | 1,052 | 1,114 | 1,183 | 1,301 | 1,385 | 1,548 | 1,689 | 1,749 | 1,812 | 1,737 | 1,616 | 1,438 | 1,200 | 964 | 848 | 790 | 770 | 789 | 801 | 808 |
| Change (%) | 5.97 | 6.14 | 10.00 | 6.44 | 11.75 | 9.12 | 3.53 | 3.64 | -4.14 | -6.97 | -11.04 | -16.55 | -19.62 | -12.06 | -6.81 | -2.56 | 2.43 | 1.54 | 0.84 | |
| % of Revenue | 89.22 | 89.39 | 87.41 | 83.38 | 82.96 | 82.00 | 82.08 | 80.07 | 78.84 | 79.06 | 79.50 | 84.83 | 90.14 | 96.92 | 103.63 | 104.28 | 112.16 | 109.47 | 106.85 | 108.28 |
| Operating Income | 127 | 132 | 170 | 259 | 284 | 340 | 369 | 435 | 486 | 460 | 417 | 257 | 131 | 31 | -30 | -32 | -83 | -68 | -51 | -62 |
| Change (%) | 4.05 | 28.80 | 52.24 | 9.70 | 19.45 | 8.51 | 18.03 | 11.75 | -5.42 | -9.41 | -38.29 | -48.99 | -76.61 | -196.73 | 9.32 | 157.35 | -18.23 | -24.75 | 20.24 | |
| % of Revenue | 10.78 | 10.61 | 12.59 | 16.62 | 17.04 | 18.00 | 17.92 | 19.93 | 21.16 | 20.94 | 20.50 | 15.17 | 9.86 | 3.08 | -3.63 | -4.28 | -12.16 | -9.47 | -6.85 | -8.28 |
| Interest Expense | -4 | -3 | -2 | -2 | -2 | -3 | -6 | -7 | -9 | -10 | -12 | -13 | -16 | -19 | -20 | -16 | -22 | -21 | -21 | -20 |
| Change (%) | -21.34 | -24.68 | -20.68 | 15.97 | 65.37 | 64.75 | 34.46 | 20.86 | 9.20 | 19.96 | 14.08 | 21.52 | 17.92 | 6.10 | -20.24 | 34.12 | -2.21 | -2.71 | -3.43 | |
| % of Revenue | -0.32 | -0.24 | -0.16 | -0.11 | -0.12 | -0.18 | -0.27 | -0.34 | -0.39 | -0.45 | -0.58 | -0.79 | -1.23 | -1.94 | -2.50 | -2.15 | -3.19 | -2.97 | -2.78 | -2.69 |
| Net Income | 173 | 178 | 209 | 205 | 219 | 263 | 300 | 343 | 387 | 387 | 341 | 247 | 143 | 46 | -3 | -22 | -57 | -55 | -27 | -64 |
| Change (%) | 2.78 | 17.28 | -1.97 | 6.81 | 20.08 | 14.06 | 14.33 | 12.93 | -0.16 | -11.83 | -27.65 | -41.83 | -68.28 | -107.18 | 573.87 | 160.71 | -4.72 | -50.63 | 135.40 | |
| % of Revenue | 14.72 | 14.30 | 15.46 | 13.14 | 13.12 | 13.93 | 14.58 | 15.70 | 16.85 | 17.60 | 16.77 | 14.55 | 10.78 | 4.57 | -0.40 | -2.91 | -8.36 | -7.59 | -3.60 | -8.52 |
Source: Capital IQ
